88990 - Other Social Work Activities Without Accommodation N.e.c.
Property, Plant & Equipment
547,229 GBP2025-03-31
44 GBP2024-03-31
Debtors
499,659 GBP2025-03-31
909,574 GBP2024-03-31
Cash at bank and in hand
2,875 GBP2025-03-31
2,473 GBP2024-03-31
Current Assets
502,534 GBP2025-03-31
912,047 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-76,408 GBP2024-03-31
Net Current Assets/Liabilities
415,400 GBP2025-03-31
835,639 GBP2024-03-31
Total Assets Less Current Liabilities
962,629 GBP2025-03-31
835,683 GBP2024-03-31
Net Assets/Liabilities
962,882 GBP2025-03-31
835,853 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
962,782 GBP2025-03-31
835,753 GBP2024-03-31
Equity
962,882 GBP2025-03-31
835,853 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
558,363 GBP2025-03-31
0 GBP2024-03-31
Computers
506 GBP2025-03-31
506 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
558,869 GBP2025-03-31
506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,167 GBP2025-03-31
0 GBP2024-03-31
Computers
473 GBP2025-03-31
462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,640 GBP2025-03-31
462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
547,196 GBP2025-03-31
0 GBP2024-03-31
Computers
33 GBP2025-03-31
44 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
499,659 GBP2025-03-31
909,574 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
210 GBP2024-03-31
Other Taxation & Social Security Payable
Current
76,018 GBP2025-03-31
68,523 GBP2024-03-31
Other Creditors
Current
11,116 GBP2025-03-31
7,675 GBP2024-03-31
Creditors
Current
87,134 GBP2025-03-31
76,408 GBP2024-03-31